Terms of Service Support

Refund


1. Requesting Refunds

The funds will be returned upon receipt of a client’s request by E-Mail or Ticket in the following form:

Full Name:

Information on payment transaction:

Reason for return of funds:

2. Requesting Calander Date

The company will return the client’s funds no more than 7 days from payment.

3. Refusal of Refund

The company shall have the right to refuse return of funds if the method of funds crediting differs from the method of funds debiting (the client paid by credit card but requires to return the funds to electronic payment system).

The company shall have the right to refuse return of funds if the service has already been provided, and has given a cost to the company, in this case the company has the full right to refuse return of funds, or give a partial refund after removal of costs(such as in terms of buying a reseller key/licence).

4. Violation of Terms

The company shall have the right to refuse return of funds if the client violates the rules of service use.

5. Program Errors

The company shall have the right to refuse return of funds if the funds were received as a result of a program error in the Company’s system or is a compensation provided by the Company.